Civic Intelligence

Bethel Community Fire Protection Association Inc.

990 • Fiscal year 2018 • EIN 56-1387563

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 30, 2019

Organization ProfileN/A
462 Snug Harbor RdHertford, NC 27944

(252) 426-7812

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

40th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2018

Net Margin

49th percentile

13%

Higher net margin than 49% of similar nonprofits.

2018 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2018

Asset Growth

62nd percentile

2.7%

Faster asset growth than 62% of similar nonprofits.

2018 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-29%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$565,558

Up $15,034 (+2.7%) from 2017

Net Assets

Up

$565,558

Up $15,034 (+2.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin49th percentile

Revenue

Down

$118,857

Down $48,206 (-29%) from 2017

Expenses

Down

$103,823

Down $59,169 (-36%) from 2017

Net Income

Up

$15,034

Up $10,963 (+269%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $455,517Liabilities 2011: $0Net Assets 2011: $455,5172011Assets 2012: $519,146Liabilities 2012: $35,000Net Assets 2012: $484,1462012Assets 2013: $629,722Liabilities 2013: $112,538Net Assets 2013: $517,1842013Assets 2014: $543,479Liabilities 2014: $42,391Net Assets 2014: $501,0882014Assets 2015: $550,539Liabilities 2015: $0Net Assets 2015: $550,5392015Assets 2016: $546,453Liabilities 2016: $0Net Assets 2016: $546,4532016Assets 2017: $550,524Liabilities 2017: $0Net Assets 2017: $550,5242017Assets 2018: $565,558Liabilities 2018: $0Net Assets 2018: $565,5582018Assets 2019: $628,803Liabilities 2019: $0Net Assets 2019: $628,8032019Assets 2020: $852,035Liabilities 2020: $225,000Net Assets 2020: $627,0352020Assets 2021: $781,385Liabilities 2021: $178,868Net Assets 2021: $602,5172021Assets 2022: $721,993Liabilities 2022: $152,902Net Assets 2022: $569,0912022Assets 2023: $668,433Liabilities 2023: $99,518Net Assets 2023: $568,9152023Assets 2024: $652,573Liabilities 2024: $47,911Net Assets 2024: $604,6622024

Highlighted filing

2018

Assets$565,558
Liabilities$0
Net Assets$565,558
Open 2018 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $127,730Expenses 2011: $88,128Net Income 2011: $39,6022011Revenue 2012: $111,736Expenses 2012: $83,107Net Income 2012: $28,6292012Revenue 2013: $168,679Expenses 2013: $135,641Net Income 2013: $33,0382013Revenue 2014: $112,216Expenses 2014: $128,312Net Income 2014: -$16,0962014Revenue 2015: $153,094Expenses 2015: $103,643Net Income 2015: $49,4512015Revenue 2016: $122,886Expenses 2016: $126,972Net Income 2016: -$4,0862016Revenue 2017: $167,063Expenses 2017: $162,992Net Income 2017: $4,0712017Revenue 2018: $118,857Expenses 2018: $103,823Net Income 2018: $15,0342018Revenue 2019: $139,410Expenses 2019: $76,165Net Income 2019: $63,2452019Revenue 2020: $163,860Expenses 2020: $165,628Net Income 2020: -$1,7682020Revenue 2021: $170,282Expenses 2021: $194,800Net Income 2021: -$24,5182021Revenue 2022: $224,437Expenses 2022: $257,863Net Income 2022: -$33,4262022Revenue 2023: $213,697Expenses 2023: $213,873Net Income 2023: -$1762023Revenue 2024: $223,395Expenses 2024: $187,648Net Income 2024: $35,7472024

Highlighted filing

2018

Revenue$118,857
Expenses$103,823
Net Income$15,034
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 30, 2019
Return Version
2018v3.1
Gross Receipts
$138,162
Mission and Program Overview

Mission

Fire protection in local community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$316,282$289,821▼ $26,461
Savings and Temporary Cash Investments$156,083$157,681▲ $1,598
Cash and Non-Interest-Bearing Accounts$78,159$118,056▲ $39,897
Total Assets$550,524$565,558▲ $15,034
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$509,396$523,877▲ $14,481
Temporarily Rstr Net Assets$41,128$41,681▲ $553
Total Net Assets Fund Balance$550,524$565,558▲ $15,034
Total Liabilities and Net Assets / Fund Balance$550,524$565,558▲ $15,034

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$807,684$267,222$1,074,906
Buildings$344,167$3,894$348,061
Land$37,968-$37,968
Other Land Buildings$-899,998$899,998-
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Parker NewbernPresident
Alan CorprewDirector
Jeremie BlakeDirector
Ray FespermanDirector
Chad MathewsChief
Kent ChappellSecretary
Donald HobbsTreasurer
Ray CopelandVice Presid
Revenue and Support

Revenue Composition

Contributions and Grants
$95,886
Program Service Revenue
$0
Investment Income
$1,132
Other Revenue
$21,839
All Other Contributions
$17,920
Change in Net Assets
$15,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,203
Salaries, Compensation, and Employee Benefits$1,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$40,779--$40,779
Occupancy$17,779$9,333-$27,112
All Other Expenses$4,083$427-$4,510
Other Expenses$2,640--$2,640
Fees for Services Accounting-$2,300-$2,300
Pension Plan Contributions$1,620--$1,620
Office Expenses$25$487-$512
Total Functional Expenses$91,276$12,547$0$103,823
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,714
Fundraising Direct Expenses$19,305
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser Inco$37,714$37,714$19,305$18,409
Total Events$37,714$37,714$19,305$18,409
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Bethel Community Fire Protection
EIN
56-1387563
Phone
2524267812
Address
462 SNUG HARBOR RD, HERTFORD, NC 27944

Signing Officer

Name
Chad Mathews
Title
Chief
Phone
2524267812
Signed
2019-04-30

Organization Details

Principal Officer
Chad Mathews
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
24

Preparer

Firm
Gregory & Associates Cpas Pc
Address
1082 HARVEY POINT RD, HERTFORD, NC 27944
Preparer
R L Gregory
Phone
2524269200
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Fire protection in the bethel community.”

Raw XML Appendix348 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt041681
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0550524
IRS990/TotalAssetsEOYAmt0565558
IRS990/TotalAssetsGrp/BOYAmt0550524
IRS990/TotalAssetsGrp/EOYAmt0565558
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt095886
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012547
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091276
IRS990/TotalFunctionalExpensesGrp/TotalAmt0103823
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0550524
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0565558
IRS990/TotalProgramServiceExpensesAmt091276
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04562
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0118857
IRS990/TotalVolunteersCnt024
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0550524
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0565558
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0509396
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0523877
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHAD MATHEWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF
ReturnHeader/BusinessOfficerGrp/PhoneNum02524267812
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BETHEL COMMUNITY FIRE PROTECTION
ReturnHeader/Filer/BusinessNameControlTxt0BETH
ReturnHeader/Filer/EIN0561387563
ReturnHeader/Filer/PhoneNum02524267812
ReturnHeader/Filer/USAddress/AddressLine1Txt0462 SNUG HARBOR RD
ReturnHeader/Filer/USAddress/CityNm0HERTFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027944
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0865F41A841D2582103EFE9D4660737039FCB8413
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0865F41A841D2582103EFE9D4660737039FCB8413
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.124.4.122
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:30:12
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREGORY & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01082 HARVEY POINT RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HERTFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027944
ReturnHeader/PreparerPersonGrp/PhoneNum02524269200
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R L GREGORY
ReturnHeader/ReturnTs02019-05-14T15:30:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$565,558
Liabilities
$0
Net assets
$565,558
Revenue
$118,857
Expenses
$103,823
Net income
$15,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.53$0.48$6.05$2.23$1.88$0.36
2023Detailed filing. Detailed filing data is available for this year.$6.68$1.00$5.69$2.14$2.14$0.00
2022Detailed filing. Detailed filing data is available for this year.$7.22$1.53$5.69$2.24$2.58$0.33
2021Detailed filing. Detailed filing data is available for this year.$7.81$1.79$6.03$1.70$1.95$0.25
2020Detailed filing. Detailed filing data is available for this year.$8.52$2.25$6.27$1.64$1.66$0.02
2019Detailed filing. Detailed filing data is available for this year.$6.29$0.00$6.29$1.39$0.76$0.63
2018Detailed filing. Detailed filing data is available for this year.$5.66$0.00$5.66$1.19$1.04$0.15
2017Detailed filing. Detailed filing data is available for this year.$5.51$0.00$5.51$1.67$1.63$0.04
2016Detailed filing. Detailed filing data is available for this year.$5.46$0.00$5.46$1.23$1.27$0.04
2015Summary only. Only limited summary data is available for this year.$5.51$0.00$5.51$1.53$1.04$0.49
2014Summary only. Only limited summary data is available for this year.$5.43$0.42$5.01$1.12$1.28$0.16
2013Summary only. Only limited summary data is available for this year.$6.30$1.13$5.17$1.69$1.36$0.33
2012Summary only. Only limited summary data is available for this year.$5.19$0.35$4.84$1.12$0.83$0.29
2011Summary only. Only limited summary data is available for this year.$4.56$0.00$4.56$1.28$0.88$0.40